Expenditure Details
| Amount | $95.00 |
| Date | 03/22/2017 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Garcia Green Cleaners |
Additional Information
| Unique Expenditure ID | 103203470 |
| Cover Type | COH |
| Description | Apartment Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Other |